Berserks Glass Works Ltd

Registered number: 07617013

	2025	2024
	£	£
Fixed assets	3,081	237

Current assets	14,183	21,145
Creditors: Amounts Falling Due Within One Year	(9,962 )	(13,519 )

NET CURRENT ASSETS	4,221	7,626

TOTAL ASSETS LESS CURRENT LIABILITIES	7,302	7,863

Creditors: Amounts Falling Due After More Than One Year	(175 )	(2,275 )

NET ASSETS	7,127	5,588

CAPITAL AND RESERVES	7,127	5,588

Notes

1. General Information

Berserks Glass Works Ltd Registered number 07617013 is a limited by shares company incorporated in England & Wales. The Registered Office is 15 Newlands Drive, Bovey Tracey, Devon, TQ13 9FT.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2024: 2)

For the year ending 30 April 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Ms Dawn Campbell-Jones

Director

31 December 2025